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45,764 lekë

Komuna Poshnje (0202)AQIF MARRA

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice12223020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryAQIF MARRA
BranchBerat
Category Sherbime te tjera 45,764
Amount45,764 lekë
Invoice descriptionKomuna Poshnje per AQIF Marra nr 31 2302001